Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 18091831483 Maintenance and Repair, Swimming Pool (Includes Wa 09/19/2018 Paid $826.67
PRM 8600 18080227530 Maintenance and Repair, Swimming Pool (Includes Wa 08/03/2018 Paid $941.36
PRM 8600 18073127325 Maintenance and Repair, Swimming Pool (Includes Wa 08/01/2018 Paid $1,680.48
PRM 8600 18062824340 Maintenance and Repair, Swimming Pool (Includes Wa 06/29/2018 Paid $979.67
PRM 8600 18062523918 Maintenance and Repair, Swimming Pool (Includes Wa 06/26/2018 Paid $3,861.96
PRM 8600 18053021876 Maintenance and Repair, Swimming Pool (Includes Wa 05/31/2018 Paid $956.11
PRM 8600 18040917271 Maintenance and Repair, Swimming Pool (Includes Wa 04/10/2018 Paid $5,245.29
PRM 8600 18030513915 Maintenance and Repair, Swimming Pool (Includes Wa 03/06/2018 Paid $2,621.00
PRM 8600 18020511410 Maintenance and Repair, Swimming Pool (Includes Wa 02/06/2018 Paid $2,684.07
PRM 8600 17121807130 Maintenance and Repair, Swimming Pool (Includes Wa 12/19/2017 Paid $2,992.89
PRM 8600 16102402238 Maintenance and Repair, Swimming Pool (Includes Wa 10/25/2016 Paid $3,739.05
PRM 8600 16083035875 Maintenance and Repair, Swimming Pool (Includes Wa 08/31/2016 Paid $3,250.00